| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006025WL029264 | MP-45-006-025-002/92-B | 3 | RUKMANIBAI | 1745006025/WC/22012034717428 | stapdemcame puliyanirmankarya kapotinala | 15910 | 1745006025NRG24090920230811211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_090923APB_FTO_257637 | 811211 |
| 1745006WL0041156 | MP-45-006-025-002/92-B | 3 | RUKMANIBAI | 1745006025/WC/22012034717428 | stapdemcame puliyanirmankarya kapotinala | 15910 | 1745006025NRG24291120231222899 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1222899 |